TA Round 19 WBIF Steering Committee Paris, 18 June 2018

Transcription

1 TA Round 19 WBIF Steering Committee Paris, 18 June 2018

2 Round 19 eligibility criteria Restricted call: only WBIF portfolio projects; Open to all eligible sectors - national sector strategy adopted; Energy projects - a clear regional dimension, or unblock an existing project; Transport projects - clear regional dimension, or unblock an existing project, and relate to the Core Network.

3 Timeline

4 Submission summary 14 applications, 25m Total per Beneficiary N Grant ( ) ALB 4 2,320,000 BIH 3 7,785,000 KOS 1 4,200,000 MKD 1 350,000 MNE 3 5,012,500 SRB 2 5,500,000 Total 14 25,167,500 Total per sector N Grant ( ) ENE 1 800,000 ENV 4 3,585,000 DII 1 520,000 TRA 8 20,262,500 SOC 0 0 PSD 0 0 Total 14 25,167,500

5 Screening and assessment results Positive: 10 grants, 20.1m 1 grant from Round 18: WB19-ALB-ENV-02 Beneficiary N Total grant ( ) ALB 3 2,846,850 BIH 3 7,747,675 KOS 1 4,368,000 MKD 1 351,750 MNE 1 1,507,500 SRB 2 5,527,500 Total 11 22,349,275 Sector N Total grant ( ) ENE 0 0 ENV 5 5,223,675 DII 1 522,600 TRA 5 16,603,000 Total 11 22,349,275 Total grant - grant amount including implementation fee.

6 Sources of funds Source of funds N Total grant amount ( ) IPF 8 10,909,275 JF 3 11,440,000 Total 11 22,349,275

7 ALBANIA

8 Albania, Regional Broadband Infrastructure Development: Feasibility Study Code Beneficiary Lead IFI WB19-ALB-DII-01 Albania EIB TA amount 520,000 Total grant amount ( ) 522,600 Loan ( ) 24,000,000 Total project cost ( ) 48,000,000

9 Albania, Mati River Flood Protection Infrastructure: ESIA, Detailed Design, Tender Dossier Code WB19-ALB-ENV-01 Beneficiary Lead IFI Albania EIB TA amount 450,000 Total grant amount ( ) 452,250 Loan ( ) 2,939,000 Total project cost ( ) 8,360,000

10 Albania, Water Supply and Sewerage Systems in Himara Municipality and its Costal Villages: Detailed Design, Tender Dossier Code Beneficiary Lead IFI WB19-ALB-ENV-02 Albania KfW TA amount 1,800,000 Total grant amount ( ) 1,872,000 Loan ( ) 40,000,000 Total project cost ( ) 52,650,000

11 BOSNIA AND HERZEGOVINA

12 Bosnia and Herzegovina, Flood Risk Management Project: Preparation of Flood Hazard and Flood Risk Maps Phase II Code Beneficiary Lead IFI WB19-BIH-ENV-01 Bosnia and Herzegovina EIB TA amount 1,785,000 Total grant amount ( ) 1,793,925 Loan ( ) - Total project cost ( ) 5,165,000

13 Bosnia and Herzegovina, Flood Risk Management Project: Continuation of Procurement Assistance for the Flood Risk Management Project in Republika Srpska Code Beneficiary Lead IFI WB19-BIH-ENV-03 Bosnia and Herzegovina EIB TA amount 750,000 Total grant amount ( ) 753,750 Loans ( ) 74,000,000 Total project cost ( ) 104,247,207

14 Mediterranean Corridor, Bosnia and Herzegovina - Croatia CVc Road Interconnection, Počitelj - Zvirovići Subsection: Supervision of Works Code Beneficiary Lead IFI WB19-BIH-TRA-01 Bosnia and Herzegovina EIB TA amount 5,000,000 Total grant amount ( ) 5,200,000 Loan ( ) 100,000,000 Total project cost ( ) 124,159,006

15 THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA

16 The former Yugoslav Republic of Macedonia, Skopje Wastewater Treatment Plant: Project Implementation Consultant Code Beneficiary Lead IFI WB19-MKD-ENV-01 The former Yugoslav Republic of Macedonia EIB TA amount 350,000 Total grant amount ( ) 351,750 Loans ( ) 110,000,000 Total project cost ( ) 125,875,000

17 KOSOVO* *This designation is without prejudice to positions on status, and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.

18 Orient/East-Med Corridor, Kosovo - Serbia R7 Road Interconnection, Pristina - Merdare Section: Tender Dossier, Supervision of Works Code Beneficiary Lead IFI WB19-KOS-TRA-01 Kosovo EBRD TA amount 4,200,000 Total grant amount ( ) 4,368,000 Loans ( ) 62,000,000 Total project cost ( ) 137,120,000

19 MONTENEGRO

20 Mediterranean Corridor, Montenegro - Croatia - Albania R1 Road Interconnection, Budva Bypass: Preliminary Design, ESIA Code WB19-MNE-TRA-01 Beneficiary Lead IFI Montenegro KfW TA amount 1,500,000 Total grant amount ( ) 1,507,500 Loans ( ) 125,000,000 PPP/co-financing mechanisms ( ) 71,415,600 Total project cost ( ) 289,357,000

21 SERBIA

22 Orient/East-Med Corridor, Serbia - Bulgaria CXc Rail Interconnection, Niš Bypass: Design for Building Permit, Tender Dossier Code Beneficiary Lead IFI WB19-SRB-TRA-02 Serbia EIB TA amount 2,000,000 Total grant amount ( ) 2,010,000 Loan ( ) 134,000,000 Total project cost ( ) 268,280,000

23 Orient/East-Med Corridor, Serbia - the former Yugoslav Republic of Macedonia CX Rail Interconnection, Niš - Preševo - Border Between the Two States Section: Feasibility Study, ESIA, Preliminary Design, Tender Dossier Code Beneficiary Lead IFI WB19-SRB-TRA-03 Serbia EIB TA amount 3,500,000 Total grant amount ( ) 3,517,500 Loan ( ) 90,500,000 Total project cost ( ) 182,250,000

24 Thank You!